Tax Account BU063463

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Owners

PROPANE OF WENDOVER
PO BOX 3174
W WENDOVER, NV 89883-3174

NJG@LNETT.COM

Account Summary

Account ID	BU063463
Account Type	Personal Property
Location	460 W MEST ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

BU063463

Account Type

Personal Property

Location

460 W MEST ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$983.62
Total	$983.62
Paid	$983.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	23.0 (Town of West Wendover)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$983.62

Total

$983.62

Paid

$983.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$983.62	$0.00	$983.62	$983.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$983.65	$0.00	$983.65	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$166.90	$0.00	$166.90	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$168.14	$0.00	$168.14	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$164.30	$0.00	$164.30	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	PROPANE OF WENDOVER PROPANE OF WENDOVER ONLINE	$-983.62	$0.00
01/31/2024	BILL	PROPANE OF WENDOVER	$983.62	$983.62
03/07/2023	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: G9QTNRNPL	$-983.65	$0.00
01/24/2023	BILL	PROPANE OF WENDOVER	$983.65	$983.65
02/01/2022	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 0FXJ0LFNL	$-166.90	$0.00
01/25/2022	BILL	PROPANE OF WENDOVER	$166.90	$166.90
03/30/2021	PAYMENT	PROPANE OF WENDOVER CHECK NUM: ACH	$-168.14	$0.00
03/10/2021	BILL	PROPANE OF WENDOVER	$168.14	$168.14
03/03/2020	PAYMENT	PROPANE OF WENDOVER CHECK NUM: ACH	$-164.30	$0.00
02/25/2020	BILL	PROPANE OF WENDOVER	$164.30	$164.30
04/03/2019	PAYMENT	WENDOVER, PROPANE OF CREDIT: D BANK: OP INTERNET NUM: 357241	$-183.55	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$16.69	$183.55
01/24/2019	BILL	PROPANE OF WENDOVER	$166.86	$166.86
04/26/2018	PAYMENT	PROPANE OF WENDOVER CHECK NUM: 10133	$-376.90	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$16.81	$376.90
01/29/2018	BILL	PROPANE OF WENDOVER	$168.14	$360.09
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$191.95
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$16.81	$184.95
01/30/2017	BILL	PROPANE OF WENDOVER	$168.14	$168.14
02/11/2016	PAYMENT	WENDOVER, PROPANE OF CHECK BANK: OP INTERNET NUM: 118090820	$-171.14	$0.00
01/22/2016	BILL	PROPANE OF WENDOVER	$171.14	$171.14
02/19/2015	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 112376956	$-161.55	$0.00
01/30/2015	BILL	PROPANE OF WENDOVER	$161.55	$161.55
02/27/2014	PAYMENT	WENDOVER, PROPANE OF CHECK BANK: OP INTERNET NUM: 107166282	$-173.75	$0.00
01/28/2014	BILL	PROPANE OF WENDOVER	$173.75	$173.75
02/28/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 102870001	$-252.59	$0.00
02/07/2013	BILL	PROPANE OF WENDOVER	$252.59	$252.59
01/30/2012	PAYMENT	OF WENDOVER, PROPANE CHECK BANK: OP INTERNET NUM: 98723219	$-199.24	$0.00
01/23/2012	BILL	PROPANE OF WENDOVER	$199.24	$199.24
03/03/2011	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: 09157	$-225.06	$0.00
03/03/2011	AMENDMENT	Adjusted to amount paid	$0.02	$225.06
01/31/2011	BILL	PROPANE OF WENDOVER	$225.04	$225.04
02/08/2010	PAYMENT	PROPANE OF WENDOVER CHECK NUM: 008397	$-237.64	$0.00
01/26/2010	BILL	PROPANE OF WENDOVER	$237.64	$237.64
02/13/2009	PAYMENT	PROPANE OF WENDOVER CHECK NUM: 7840	$-262.82	$0.00
01/26/2009	BILL	PROPANE OF WENDOVER	$262.82	$262.82
03/07/2008	PAYMENT	PROPANE OF WENDOVER CHECK NUM: 7262	$-281.85	$0.00
01/29/2008	BILL	PROPANE OF WENDOVER	$281.85	$281.85
03/12/2007	PAYMENT	PROPANE OF WENDOVER CHECK NUM: 6610	$-285.81	$0.00
02/13/2007	BILL	PROPANE OF WENDOVER	$285.81	$285.81
02/13/2006	PAYMENT	PROPANE OF WENDOVER CHECK NUM: 5903	$-327.18	$0.00
02/02/2006	BILL	PROPANE OF WENDOVER	$327.18	$327.18
03/14/2005	PAYMENT	PROPANE OF WENDOVER CHECK NUM: 5296	$-369.20	$0.00
02/10/2005	BILL	Billed on Old System	$369.20	$369.20